Duties and Responsibilities
Reviews client information, perform account reconciliation, identify discrepancies, and ensure accounts are billed correctly.
Ensures that all billing statements are gathered, recorded, and monitored.
Performs fundamental duties such as filing, data entry, recording, and statement processing.
Coordinates with clients to notify them of their overdue balances and develop new, more favorable repayment terms.
Generates collection reports.
Maintains the accounts receivable ledger. […]
Assists in financial report analysis.
Receives, investigates, and resolves internal and...